|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SOOTEA
|
AS-09-011-010-008/6605
()
|
0409011000NRG25150520240040634
|
16/05/2024
|
Chintamani Munda
|
0409011WL002576
|
Chintamani Munda
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
22/05/2024
|
|
4212015171
|
|
CHINTAMANI MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SOOTEA
|
AS-09-011-010-009/6456
()
|
0409011000NRG25150520240040640
|
16/05/2024
|
RUDAN GARAIT
|
0409011WL002576
|
RUDAN GARAIT
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
22/05/2024
|
|
4212015169
|
|
RUDAN GARAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
3
|
SOOTEA
|
AS-09-011-010-004/1791
()
|
0409011000NRG25150520240040618
|
16/05/2024
|
Anjana Bawri
|
0409011WL002576
|
Anjana Bawri
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
22/05/2024
|
|
4212015175
|
|
ANJANA BAWRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SOOTEA
|
AS-09-011-010-004/1804
()
|
0409011000NRG25150520240040619
|
16/05/2024
|
LOKNATH SAWRA
|
0409011WL002576
|
LOKNATH SAWRA
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
22/05/2024
|
|
4212015160
|
|
LOKNATH SAWRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SOOTEA
|
AS-09-011-010-004/1833
()
|
0409011000NRG25150520240040620
|
16/05/2024
|
Smt. Aroti Sawra
|
0409011WL002576
|
Smt. Aroti Sawra
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
22/05/2024
|
|
4212015163
|
|
AROTI SAWRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SOOTEA
|
AS-09-011-010-004/1988
()
|
0409011000NRG25150520240040621
|
16/05/2024
|
Rajkumar Rajak Dhubi
|
0409011WL002576
|
Rajkumar Rajak Dhubi
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
22/05/2024
|
|
4212015176
|
|
RAJKUMAR RAJAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SOOTEA
|
AS-09-011-010-004/2453
()
|
0409011000NRG25150520240040622
|
16/05/2024
|
ASTOMI MUNDA
|
0409011WL002576
|
ASTOMI MUNDA
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
22/05/2024
|
|
4212015168
|
|
ASTOMI MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SOOTEA
|
AS-09-011-010-004/2462
()
|
0409011000NRG25150520240040623
|
16/05/2024
|
Rekha Halwa
|
0409011WL002576
|
Rekha Halwa
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
22/05/2024
|
|
4212015161
|
|
REKHA HALUWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SOOTEA
|
AS-09-011-010-004/2464
()
|
0409011000NRG25150520240040624
|
16/05/2024
|
ASTIK SAWRA
|
0409011WL002576
|
ASTIK SAWRA
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
22/05/2024
|
|
4212015167
|
|
ASHTIK SAWRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SOOTEA
|
AS-09-011-010-008/1593
()
|
0409011000NRG25150520240040626
|
16/05/2024
|
Sri Kaushalya Panika
|
0409011WL002576
|
Sri Kaushalya Panika
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
22/05/2024
|
|
4212015162
|
|
KAYSHALYA PANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SOOTEA
|
AS-09-011-010-008/1979
()
|
0409011000NRG25150520240040627
|
16/05/2024
|
Prabahan Bezbaruah
|
0409011WL002576
|
Prabahan Bezbaruah
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
22/05/2024
|
|
4212015165
|
|
PRABAHAN BEZBARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SOOTEA
|
AS-09-011-010-008/2013
()
|
0409011000NRG25150520240040629
|
16/05/2024
|
Ramila Mahati
|
0409011WL002576
|
Ramila Mahati
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
22/05/2024
|
|
4212015174
|
|
RAMILA MAHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SOOTEA
|
AS-09-011-010-008/2113
()
|
0409011000NRG25150520240040630
|
16/05/2024
|
Ganesh Tossa
|
0409011WL002576
|
Ganesh Tossa
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
22/05/2024
|
|
4212015173
|
|
GANESH TOSSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SOOTEA
|
AS-09-011-010-009/2094
()
|
0409011000NRG25150520240040636
|
16/05/2024
|
Amar Kali Tanti
|
0409011WL002576
|
Amar Kali Tanti
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
22/05/2024
|
|
4212015166
|
|
ANARKALI TANTY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SOOTEA
|
AS-09-011-010-009/2473
()
|
0409011000NRG25150520240040637
|
16/05/2024
|
MR ROTON GANJU
|
0409011WL002576
|
MR ROTON GANJU
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
22/05/2024
|
|
4212015164
|
|
ROTTON GANJO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SOOTEA
|
AS-09-011-010-009/2528
()
|
0409011000NRG25150520240040638
|
16/05/2024
|
SRI ARUN BHUMIJ
|
0409011WL002576
|
SRI ARUN BHUMIJ
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
22/05/2024
|
|
4212015159
|
|
ARUN BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SOOTEA
|
AS-09-011-010-009/5101
()
|
0409011000NRG25150520240040639
|
16/05/2024
|
Rupali Tanty
|
0409011WL002576
|
Rupali Tanty
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
22/05/2024
|
|
4212015170
|
|
RUPALI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14940
|
14940
|
|
|
|
|
|
|
|
|
18
|
SOOTEA
|
AS-09-011-010-002/7013
()
|
0409011000NRG25150520240040617
|
16/05/2024
|
DIPAK BORAH
|
0409011WL002576
|
DIPAK BORAH
|
00048
|
BKID0005096
|
996
|
996
|
Processed
|
22/05/2024
|
|
4212015172
|
|
DIPAK BORAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
19
|
SOOTEA
|
AS-09-011-010-004/3316
()
|
0409011000NRG25150520240040625
|
16/05/2024
|
Joy Tanti
|
0409011WL002576
|
Joy Tanti
|
00415
|
SBIN0012972
|
996
|
996
|
Processed
|
22/05/2024
|
|
4212015178
|
|
JOY TANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SOOTEA
|
AS-09-011-010-008/1989
()
|
0409011000NRG25150520240040628
|
16/05/2024
|
MANGAL SINGH NAYAK
|
0409011WL002576
|
MANGAL SINGH NAYAK
|
00415
|
SBIN0012972
|
996
|
996
|
Processed
|
22/05/2024
|
|
4212015180
|
|
ARUNA NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SOOTEA
|
AS-09-011-010-008/2334
()
|
0409011000NRG25150520240040631
|
16/05/2024
|
Mr. SAURABH MAHATI
|
0409011WL002576
|
Mr. SAURABH MAHATI
|
00415
|
SBIN0012972
|
996
|
996
|
Processed
|
22/05/2024
|
|
4212015181
|
|
SAURABH MAHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SOOTEA
|
AS-09-011-010-008/3427
()
|
0409011000NRG25150520240040632
|
16/05/2024
|
GITASRI KASHYAP
|
0409011WL002576
|
GITASRI KASHYAP
|
00415
|
SBIN0012972
|
996
|
996
|
Processed
|
22/05/2024
|
|
4212015179
|
|
GITASRI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SOOTEA
|
AS-09-011-010-008/7272
()
|
0409011000NRG25150520240040635
|
16/05/2024
|
RABINDRA TANTY
|
0409011WL002576
|
RABINDRA TANTY
|
00415
|
SBIN0012972
|
996
|
996
|
Processed
|
22/05/2024
|
|
4212015177
|
|
MR ROBINDRO TANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
24
|
SOOTEA
|
AS-09-011-010-008/6347
()
|
0409011000NRG25150520240040633
|
16/05/2024
|
Panchami
|
0409011WL002576
|
Panchami
|
00462
|
UCBA0000503
|
996
|
996
|
Processed
|
22/05/2024
|
|
4212015182
|
|
PANCHAMI GORAIT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23904
|
23904
|
|
|
|
|
|
|
|